PAYMENT_DATE TOTAL_NET_AMT SUPPLIER_NAME RESPONSIBILITY_DESC SUBJECT_DESC 01-MAR-2013 684.94 AITCHISON W COMMUNITY JUSTICE AND CUSTODY INTERPRETERS FEES 01-MAR-2013 750.00 Avision POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 01-MAR-2013 5,000.00 BELL LAX POLICE AUTHORITY GENERAL BALANCE SHEET PLAINTIFFS COSTS 01-MAR-2013 3,000.00 BLAKEMORES SOLICITORS POLICE AUTHORITY GENERAL BALANCE SHEET DAMAGES 01-MAR-2013 1,000.00 CHRISTIAN LIFE CENTRE POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 01-MAR-2013 2,420.00 CIPFA FINANCE AND PROCUREMENT NEWSPAPERS/PERIODICALS/PUBLICATIONS 01-MAR-2013 1,798.50 LLP LEGAL SERVICES - CENTRAL ACTIVITIES EMPLOYMENT (TRIBUNALS) 01-MAR-2013 792.00 COBBETTS LLP LEGAL SERVICES - CENTRAL ACTIVITIES LEGAL - OTHERS 01-MAR-2013 10,184.30 COBBETTS LLP LEGAL SERVICES - CENTRAL ACTIVITIES EMPLOYMENT (TRIBUNALS) 01-MAR-2013 1,391.50 COBBETTS LLP LEGAL SERVICES - CENTRAL ACTIVITIES LEGAL - OTHERS 01-MAR-2013 2,809.00 COBBETTS LLP LEGAL SERVICES - CENTRAL ACTIVITIES EMPLOYMENT (TRIBUNALS) 01-MAR-2013 1,000.00 COMMUNITY ACCOUNT-WOLVERHAMPTON SEA CADET CORPS POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 01-MAR-2013 2,544.96 CROWN PET FOODS LTD OPERATIONS MAINTENANCE OF ANIMALS 01-MAR-2013 1,395.00 EDGAR BROTHERS OPERATIONS - 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CENTRAL ACTIVITIES CORRECTIVE MECHANICAL & ELECTRICAL MAINTENANCE 01-MAR-2013 726.04 MIDDLETON MAINTENANCE SERVICES LTD PROPERTY SERVICES - CENTRAL ACTIVITIES PLANNED BUILDING MTCE 01-MAR-2013 879.00 MIDDLETON MAINTENANCE SERVICES LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL & ELECTRICAL PLANNED MTCE 01-MAR-2013 2,840.00 NYS CORPORATE LTD WEST MIDLANDS OFFICE FOR POLICING AND CRIME PUBLIC ENGAGEMENT 01-MAR-2013 795.94 PADDOCK & CROSS ACC REPAIRS LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 01-MAR-2013 4,179.70 PINSENTS POLICE AUTHORITY GENERAL BALANCE SHEET VAT INPUT TAX 20.0% 01-MAR-2013 6,000.00 RANDSTAD EMPLOYMENT BUREAU LTD BUSINESS MANAGEMENT STATIONERY 01-MAR-2013 7,500.00 Rainer Hughes Solicitors LEGAL SERVICES - CENTRAL ACTIVITIES LEGAL - OTHERS 01-MAR-2013 417,729.49 SCC PLC CAPITAL PAYMENTS IN YEAR ICT & GENERAL EQUIPMENT 01-MAR-2013 118,834.38 SCC PLC CAPITAL PAYMENTS IN YEAR ICT & GENERAL EQUIPMENT 01-MAR-2013 768.00 ST MICHAELS PCC POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 01-MAR-2013 1,394.58 STRATSTONE JAGUAR FLEET SERVICES - CENTRAL ACTIVITIES MATERIALS/PARTS - STOCK ISSUES 01-MAR-2013 1,000.00 SUTTON COLDFIELD STROKE CLUB POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 01-MAR-2013 1,000.00 St Giles Sheldon PCC POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 01-MAR-2013 500.00 VIKING ARMS LTD OPERATIONS POLICE TRAINING COURSES 01-MAR-2013 1,000.00 WILDSIDE ACTIVITY CENTRE POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 01-MAR-2013 40,627.26 Warwickshire Police and Crime Commissioner PENSIONS ILL HEALTH PENSIONS 04-MAR-2013 646.50 3663 COMMUNITY JUSTICE AND CUSTODY ORDINARY PRISONERS MEALS 04-MAR-2013 760.48 BIRMINGHAM CITY COUNCIL HUMAN RESOURCES - CENTRAL ACTIVITIES CLINICAL WASTE DISPOSAL 04-MAR-2013 13,080.00 BLUESTAR SOFTWARE LTD CAPITAL PAYMENTS IN YEAR SOFTWARE 04-MAR-2013 2,786.85 BODY KRAFT DUDLEY LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 04-MAR-2013 1,345.93 BODY KRAFT DUDLEY LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 04-MAR-2013 1,707.22 BODY KRAFT DUDLEY LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 04-MAR-2013 1,470.49 BODY KRAFT DUDLEY LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 04-MAR-2013 588.80 CENTRAL LOCKSMITH AND SECURITY COMPANY PROPERTY SERVICES - CENTRAL ACTIVITIES GEN MAINTENANCE - STOCK CONDITION WORKS 04-MAR-2013 1,897.53 CLARKE & EVANS POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 04-MAR-2013 4,132.49 CLARKE & EVANS POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 04-MAR-2013 782.34 CLARKE & EVANS POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 04-MAR-2013 1,288.55 CLARKE & EVANS POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 04-MAR-2013 1,875.00 COMPUTER FUTURES SOLUTIONS INFORMATION SERVICES - IT PROJECTS CONSULTANTS FEES 04-MAR-2013 1,500.00 CORPORATE CATERING SOLUTIONS LTD FORCE CO-ORDINATION AND TASKING - ALLOCATED CONTINGENCYGENERAL SUBSISTENCE 04-MAR-2013 1,000.00 COVENTRY & WARWICKSHIRE PARTNERSHIP TRUST OPERATIONS HIRE FROM OUTSIDE SUPPLIERS 04-MAR-2013 1,493.76 CROWN PET FOODS LTD OPERATIONS MAINTENANCE OF ANIMALS 04-MAR-2013 4,388.05 CYCLE SERVICES 2U DUDLEY LPU PURCHASE OF CYCLES & EQUIP 04-MAR-2013 21,770.00 DOTTED EYES LTD INFORMATION SERVICES - IT PROJECTS SOFTWARE SUPPORT & MATERIALS 04-MAR-2013 3,458.70 EXXONMOBIL AVIATION INTER LTD OPERATIONS - PARTNERSHIP WORKING AVIATION FUEL 04-MAR-2013 1,900.80 GOODYEAR GREAT BRITAIN LTD FLEET SERVICES - CENTRAL ACTIVITIES TYRES AND TUBES 04-MAR-2013 16,214.00 HEARTLANDS FORD CAPITAL PAYMENTS IN YEAR VEHICLE & PLANT 04-MAR-2013 1,716.50 INKTREE POLICE AUTHORITY PRINTING 04-MAR-2013 962.50 LANCASHIRE POLICE AUTHORITY INTELLIGENCE OFFICER OVERTIME 04-MAR-2013 28,925.20 LAND ROVER GROUP LTD CAPITAL PAYMENTS IN YEAR VEHICLE & PLANT 04-MAR-2013 1,160.00 LGC FORENSICS DEPT - FORCE CID FORENSIC SERIOUS CRIME 04-MAR-2013 883.50 LGC LTD FORENSICS DEPT - FORCE CID FORENSIC SERIOUS CRIME 04-MAR-2013 15,302.97 LGC LTD FORENSICS DEPT - FORCE CID FORENSIC DRUGS EXAMINATION 04-MAR-2013 19,987.03 LGC LTD FORENSICS DEPT - FORCE CID DNA CRIME STAINS 04-MAR-2013 26,506.13 LGC LTD FORENSICS DEPT - FORCE CID FORENSIC SERIOUS CRIME 04-MAR-2013 775.00 LYRECO BIRMINGHAM WEST AND CENTRAL LPU STATIONERY 04-MAR-2013 772.00 LYRECO SOLIHULL LPU STATIONERY 04-MAR-2013 720.00 MIDDLETON MAINTENANCE SERVICES LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL & ELECTRICAL PLANNED MTCE 04-MAR-2013 965.00 NATIONAL CAR PARKS LTD WEST MIDLANDS OFFICE FOR POLICING AND CRIME TRAVEL EXPENSES 04-MAR-2013 1,403.00 NPIA LEARNING AND DEVELOPMENT - CENTRAL ACTIVITIES POLICE TRAINING COURSES 04-MAR-2013 7,822.80 ORCHID CELLMARK LTD FORENSICS DEPT - FORCE CID DNA PACE 04-MAR-2013 11,826.45 ORCHID CELLMARK LTD FORENSICS DEPT - FORCE CID DNA PACE 04-MAR-2013 10,055.25 ORCHID CELLMARK LTD FORENSICS DEPT - FORCE CID DNA PACE 04-MAR-2013 710.00 PARKWAY GROUNDS MAINT. LTD PROPERTY SERVICES - CENTRAL ACTIVITIES GRIT BINS 04-MAR-2013 684.94 PERKINS A COMMUNITY JUSTICE AND CUSTODY INTERPRETERS FEES 04-MAR-2013 954.50 PROTECT SYSTEMS POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 04-MAR-2013 1,575.06 RAPID AUTO BODY REPAIRS LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 04-MAR-2013 3,090.12 RAPID AUTO BODY REPAIRS LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 04-MAR-2013 1,990.43 RAPID AUTO BODY REPAIRS LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 04-MAR-2013 1,288.00 SANDWELL & WEST BIRMINGHAM HOSPITAL NHS TRUST FORCE CID FORENSIC SCIENCE SERVICE 04-MAR-2013 99,988.00 SCC PLC CAPITAL PAYMENTS IN YEAR ICT & GENERAL EQUIPMENT 04-MAR-2013 3,114.16 SCC PLC CAPITAL PAYMENTS IN YEAR ICT & GENERAL EQUIPMENT 04-MAR-2013 720.00 THE COUNSELLING SERVICE HUMAN RESOURCES EXTERNAL COUNSELLING FEES 04-MAR-2013 2,899.08 VERINT SYSTEMS UK LTD LEARNING AND DEVELOPMENT - CENTRAL ACTIVITIES POLICE STAFF TRAINING COURSES 04-MAR-2013 588.49 VOICE PRODUCTS GROUP PLC PROFESSIONAL STANDARDS MAINTENANCE / SERVICING OF EQUIPMENT 04-MAR-2013 4,205.73 WMPA ADVANCE ACCOUNT FINANCE AND PROCUREMENT IMPREST HOLDING ACCOUNT 05-MAR-2013 1,048.40 3663 COMMUNITY JUSTICE AND CUSTODY ORDINARY PRISONERS MEALS 05-MAR-2013 1,051.10 3663 COMMUNITY JUSTICE AND CUSTODY ORDINARY PRISONERS MEALS 05-MAR-2013 650.00 A DATA LTD FORENSICS DEPT - FORCE CID IT MATERIALS/CONSUMABLES 05-MAR-2013 1,210.00 AIRESHELTA LTD MAJOR EVENTS PLANNING MAINTENANCE / SERVICING OF EQUIPMENT 05-MAR-2013 1,955.00 ALL DRAIN SOLUTIONS MIDLANDS LTD PROPERTY SERVICES - CENTRAL ACTIVITIES PLANNED BUILDING MTCE 05-MAR-2013 505.00 ANDREW HANNA POLICE AUTHORITY GENERAL BALANCE SHEET INCOME IN YEAR 05-MAR-2013 3,085.30 BEECHWOOD EQUIPMENT OPERATIONS AMMUNITION PURCHASE 05-MAR-2013 2,573.92 BEELINE PROMOTIONAL PRODUCTS COMMUNITY JUSTICE AND CUSTODY - EXTERNALLY FUNDEDPRINTING 05-MAR-2013 951.88 BODY KRAFT DUDLEY LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 05-MAR-2013 687.00 CENTRAL LOCKSMITH AND SECURITY COMPANY BIRMINGHAM WEST AND CENTRAL LPU PURCHASE OF EQUIPMENT 05-MAR-2013 1,575.15 CONTECH CONSTRUCTION LTD COMMUNITY JUSTICE AND CUSTODY OFFICE REMOVALS 05-MAR-2013 1,889.50 CONTECH CONSTRUCTION LTD COMMUNITY JUSTICE AND CUSTODY OFFICE REMOVALS 05-MAR-2013 945.00 CRANEPRINT LIMITED DESIGN & PRINT PRINTING 05-MAR-2013 3,582.30 EXXONMOBIL AVIATION INTER LTD OPERATIONS - PARTNERSHIP WORKING AVIATION FUEL 05-MAR-2013 507.00 Frontline Forensics Limited FORENSICS DEPT - FORCE CID PURCHASE OF EQUIPMENT 05-MAR-2013 583.80 HMCTS POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 05-MAR-2013 3,885.00 HMCTS POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 05-MAR-2013 1,155.38 HMCTS POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 05-MAR-2013 1,962.00 JOHN E COLE ENTERPRISES PROPERTY SERVICES - CENTRAL ACTIVITIES MINOR WORKS (BUILDINGS) 05-MAR-2013 107,681.38 KPMG Modernisation Task Force Programme CONSULTANTS FEES 05-MAR-2013 869.50 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED FINANCE AND PROCUREMENT POLICE STAFF TEMPORARY STAFF 05-MAR-2013 590.15 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED FINANCE AND PROCUREMENT POLICE STAFF TEMPORARY STAFF 05-MAR-2013 1,075.00 MISS CARMEN LAW WOLVERHAMPTON LPU SMALL CLAIMS 05-MAR-2013 2,919.00 NPIA LEARNING AND DEVELOPMENT - CENTRAL ACTIVITIES POLICE STAFF TRAINING COURSES 05-MAR-2013 1,277.00 PARKWAY GROUNDS MAINT. LTD PROPERTY SERVICES - CENTRAL ACTIVITIES GRIT BINS 05-MAR-2013 1,805.00 PARKWAY GROUNDS MAINT. LTD PROPERTY SERVICES - CENTRAL ACTIVITIES GRIT BINS 05-MAR-2013 1,209.00 PARKWAY GROUNDS MAINT. LTD PROPERTY SERVICES - CENTRAL ACTIVITIES GRIT BINS 05-MAR-2013 1,810.00 PERT BUILDING SERVICES LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL & ELECTRICAL PLANNED MTCE 05-MAR-2013 736.81 PYM SERVICES PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL & ELECTRICAL PLANNED MTCE 05-MAR-2013 758.81 PYM SERVICES PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL & ELECTRICAL PLANNED MTCE 05-MAR-2013 1,353.27 PYM SERVICES PROPERTY SERVICES - CENTRAL ACTIVITIES IMPROVEMENTS & ALTERATIONS 05-MAR-2013 534.59 PYM SERVICES PROPERTY SERVICES - CENTRAL ACTIVITIES IMPROVEMENTS & ALTERATIONS 05-MAR-2013 750.01 PYM SERVICES PROPERTY SERVICES - CENTRAL ACTIVITIES PLANNED BUILDING MTCE 05-MAR-2013 10,500.00 SAA CONSULTANTS LTD CAPITAL PAYMENTS IN YEAR SOFTWARE 05-MAR-2013 670.00 SAA CONSULTANTS LTD INFORMATION SERVICES - IT PROJECTS SOFTWARE SUPPORT & MATERIALS 05-MAR-2013 1,114.54 SOUTH YORKSHIRE POLICE DESIGN & PRINT PRINTING 05-MAR-2013 1,345.25 SPECSAVERS OPTICAL SUPERSTORES LTD HUMAN RESOURCES EMPLOYEE MEDICAL & WELLBEING COSTS (INCL MOSMA) 05-MAR-2013 13,984.00 STAFFORDSHIRE POLICE AUTHORITY PENSIONS CAPITAL EQUIVALENT ILL HEALTH 05-MAR-2013 1,520.00 TENSOR PLC INFORMATION SERVICES - IT PROJECTS IT MATERIALS/CONSUMABLES 05-MAR-2013 610.00 Yardley Community Development Network BIRMINGHAM EAST LPU - EXTERNALLY FUNDED PURCHASE OF EQUIPMENT 07-MAR-2013 8,112.50 AJ BAYLISS PETROLEUM ENG. LTD PROPERTY SERVICES - CENTRAL ACTIVITIES REPAIRS & MTCE OF FUEL SITES 07-MAR-2013 8,437.90 AJ BAYLISS PETROLEUM ENG. LTD PROPERTY SERVICES - CENTRAL ACTIVITIES REPAIRS & MTCE OF FUEL SITES 07-MAR-2013 7,826.25 BIRMINGHAM AIRPORT LTD OPERATIONS - PARTNERSHIP WORKING AVIATION MNTCE - UNSCHEDULED 07-MAR-2013 626.10 BIRMINGHAM AIRPORT LTD OPERATIONS - PARTNERSHIP WORKING OTHER AVIATION EXPENSES 07-MAR-2013 1,613.70 BRADYS BRUNCH CATERING POLICING SPORTING EVENTS GENERAL SUBSISTENCE 07-MAR-2013 101,769.49 CAPITA TI COMMUNITY JUSTICE AND CUSTODY INTERPRETERS FEES 07-MAR-2013 128,446.46 CARBON MANAGEMENT SERVICES PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL/ELECTRICAL IMPROVEMENTS 07-MAR-2013 644.14 CENTRAL LOCKSMITH AND SECURITY COMPANY BIRMINGHAM EAST LPU - EXTERNALLY FUNDED OTHER PROFESSIONAL SERVICE 07-MAR-2013 540.70 CYCLE SERVICES 2U LEARNING AND DEVELOPMENT PURCHASE OF EQUIPMENT 07-MAR-2013 1,152.20 CYCLE SERVICES 2U BIRMINGHAM EAST LPU MAINTENANCE / SERVICING OF EQUIPMENT 07-MAR-2013 730.91 DANWOOD GROUP LTD DESIGN & PRINT PHOTOCOPYING CONTRACTS 07-MAR-2013 28,377.00 DEFENCE OPTICAL SYSTEMS OPERATIONS - 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CENTRAL ACTIVITIES CONSULTANTS FOR BUILDING SURVEYS 07-MAR-2013 3,591.61 INTEGRAL UK LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MAINTENANCE CONTRACTS (INC TERM) 07-MAR-2013 1,116.37 JAB BIRMINGHAM LTD PROPERTY SERVICES - CENTRAL ACTIVITIES CORRECTIVE BUILDING MTCE 07-MAR-2013 13,360.00 JACKSONS RECOVERY BHAM LTD VEHICLE RECOVERY - EXTERNALLY FUNDED STATUTORY VEHICLE FEE REIMBURSEMENT 07-MAR-2013 550.00 KEYTRACKER LTD WOLVERHAMPTON LPU PURCHASE OF EQUIPMENT 07-MAR-2013 1,196.00 KTB CONTRACT INTERIORS LTD PROPERTY SERVICES - CENTRAL ACTIVITIES IMPROVEMENTS & ALTERATIONS 07-MAR-2013 1,874.00 KTB CONTRACT INTERIORS LTD PROPERTY SERVICES - CENTRAL ACTIVITIES IMPROVEMENTS & ALTERATIONS 07-MAR-2013 1,068.75 KTB CONTRACT INTERIORS LTD PROPERTY SERVICES - CENTRAL ACTIVITIES IMPROVEMENTS & ALTERATIONS 07-MAR-2013 736.00 KTB CONTRACT INTERIORS LTD PROPERTY SERVICES - CENTRAL ACTIVITIES IMPROVEMENTS & ALTERATIONS 07-MAR-2013 1,727.45 LCI INSTALLATION AND MAINTENANCE LTD PROPERTY SERVICES - CENTRAL ACTIVITIES CORRECTIVE MECHANICAL & ELECTRICAL MAINTENANCE 07-MAR-2013 2,124.00 LEICA GEOSYSTEMS LTD CMPG MAINTENANCE / SERVICING OF EQUIPMENT 07-MAR-2013 536.18 LEX AUTOLEASE FLEET SERVICES - 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LTD PROPERTY SERVICES - CENTRAL ACTIVITIES GRIT BINS 07-MAR-2013 959.00 PARKWAY GROUNDS MAINT. LTD PROPERTY SERVICES - CENTRAL ACTIVITIES GRIT BINS 07-MAR-2013 780.00 PARKWAY GROUNDS MAINT. 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CENTRAL ACTIVITIES LEGIONELLA DECONTAMINATION 19-MAR-2013 2,658.90 NETWORK RAIL BUILDING UTILITIES / RENTS RENTAL OF PREMISES 19-MAR-2013 2,553.26 NILFISK-ADVANCE LTD FLEET SERVICES - CENTRAL ACTIVITIES CAR WASHING 19-MAR-2013 1,099.50 PARADIGM OFFICE INTERIORS LTD AIRPORT POLICING PURCHASE OF EQUIPMENT 19-MAR-2013 651.00 PARADIGM OFFICE INTERIORS LTD BIRMINGHAM EAST LPU FURNITURE 19-MAR-2013 840.00 PARKWAY GROUNDS MAINT. LTD PROPERTY SERVICES - CENTRAL ACTIVITIES GRIT BINS 19-MAR-2013 535.53 PARTS WEST MIDLANDS FLEET SERVICES - CENTRAL ACTIVITIES MATERIALS/PARTS - STOCK ISSUES 19-MAR-2013 750.00 PERTEMPS PEOPLE DEVELOPMENT GROUP BIRMINGHAM SOUTH LPU - EXTERNALLY FUNDED HIRE FROM OUTSIDE SUPPLIERS 19-MAR-2013 1,087.04 RAPID AUTO BODY REPAIRS LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 19-MAR-2013 1,647.53 RAPID AUTO BODY REPAIRS LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 19-MAR-2013 1,435.01 RAPID AUTO BODY REPAIRS LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 19-MAR-2013 640.12 SIEMENS FINANCIAL SERVICES LTD SANDWELL LPU HOSPITALITY / PRESENTATIONS 19-MAR-2013 750.00 SPECIAL OLYMPICS CITY OF BHAM POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 19-MAR-2013 10,850.00 STANDARD LIFE ASSURANCE CO BUILDING UTILITIES / RENTS RENTAL OF PREMISES 19-MAR-2013 7,797.33 STANDARD LIFE ASSURANCE CO BUILDING UTILITIES / RENTS RENTAL OF PREMISES 19-MAR-2013 3,779.50 SURE 24 LTD BIRMINGHAM EAST LPU - EXTERNALLY FUNDED PURCHASE OF EQUIPMENT 19-MAR-2013 816.81 SYTNER BIRMINGHAM FLEET SERVICES - CENTRAL ACTIVITIES MATERIALS/PARTS - STOCK ISSUES 19-MAR-2013 40,720.49 TENSOR PLC INFORMATION SERVICES - IT PROJECTS IT SOFTWARE LICENCES 19-MAR-2013 560.00 THE FACTORY YOUNG PEOPLE'S CENTRE BIRMINGHAM SOUTH LPU - EXTERNALLY FUNDED HIRE FROM OUTSIDE SUPPLIERS 19-MAR-2013 1,125.00 THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRELEARNING AND DEVELOPMENT - CENTRAL ACTIVITIES POLICE TRAINING COURSES 19-MAR-2013 900.50 UNIVERSITY OF BIRMINGHAM BUILDING UTILITIES / RENTS RENTAL OF PREMISES 19-MAR-2013 1,444.40 VIRGIN MEDIA BUSINESS INFORMATION SERVICES - IT PROJECTS TELEPHONE CALLS 19-MAR-2013 20,366.46 VOLKSWAGEN GROUP UK LTD CAPITAL PAYMENTS IN YEAR VEHICLE & PLANT 19-MAR-2013 906.85 WALMLEY REPAIR & CARE POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 19-MAR-2013 856.61 WALMLEY REPAIR & CARE POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 19-MAR-2013 700.00 WOODSIDE COMMUNITY ASSOC POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 19-MAR-2013 1,496.89 Warwickshire Police and Crime Commissioner PROPERTY SERVICES STAFF SALARY COSTS 20-MAR-2013 1,183.37 3663 COMMUNITY JUSTICE AND CUSTODY ORDINARY PRISONERS MEALS 20-MAR-2013 1,414.18 3663 COMMUNITY JUSTICE AND CUSTODY ORDINARY PRISONERS MEALS 20-MAR-2013 963.89 3663 COMMUNITY JUSTICE AND CUSTODY ORDINARY PRISONERS MEALS 20-MAR-2013 7,677.03 ALLSTAR BUSINESS SOLUTIONS LTD FLEET SERVICES - CENTRAL ACTIVITIES CAR WASHING 20-MAR-2013 6,255.79 ALLSTAR BUSINESS SOLUTIONS LTD FLEET SERVICES - CENTRAL ACTIVITIES PETROL / DIESEL 20-MAR-2013 2,421.36 CAPITA SECURE INFORMATION SOLUTIONS CAPITAL PAYMENTS IN YEAR VEHICLE & PLANT 20-MAR-2013 1,637.73 CAPITA SECURE INFORMATION SOLUTIONS INTELLIGENCE MINOR IT EQUIPMENT (DEVOLVED) 20-MAR-2013 1,387.32 CAPITA SECURE INFORMATION SOLUTIONS INTELLIGENCE MINOR IT EQUIPMENT (DEVOLVED) 20-MAR-2013 1,454.10 CAPITA SECURE INFORMATION SOLUTIONS INFORMATION SERVICES - IT PROJECTS IT SPECIAL EQUIPMENT 20-MAR-2013 6,560.00 CAPITA SECURE INFORMATION SOLUTIONS INFORMATION SERVICES - IT PROJECTS IT SPECIAL EQUIPMENT 20-MAR-2013 16,326.00 CAPITA SECURE INFORMATION SOLUTIONS CAPITAL PAYMENTS IN YEAR ICT & GENERAL EQUIPMENT 20-MAR-2013 810.00 CAR-PORT UK FLEET SERVICES - CENTRAL ACTIVITIES SPOT HIRE TRANSPORT 20-MAR-2013 5,700.00 COBHAM TCS LTD INTELLIGENCE IT SPECIAL EQUIPMENT 20-MAR-2013 1,500.00 FORENSIC HEALTHCARE SERVICES LTD PUBLIC PROTECTION OTHER PROFESSIONAL SERVICE 20-MAR-2013 1,220.00 FOSCO HAYES-HURDLEY LTD LOCAL POLICING PRINTING 20-MAR-2013 2,018.70 GARRAN LOCKERS LTD PROPERTY SERVICES - CENTRAL ACTIVITIES IMPROVEMENTS & ALTERATIONS 20-MAR-2013 1,998.00 JOHN E COLE ENTERPRISES PROPERTY SERVICES - CENTRAL ACTIVITIES PLANNED BUILDING MTCE 20-MAR-2013 3,500.00 JR Training & Consultancy COMMUNITY JUSTICE AND CUSTODY - EXTERNALLY FUNDEDPOLICE TRAINING COURSES 20-MAR-2013 6,000.00 KWB PROPERTY MANAGEMENT LTD PROPERTY SERVICES PROPERTY FEES (ESTATES) 20-MAR-2013 1,740.00 LGC LTD FORENSICS DEPT - FORCE CID FORENSIC SERIOUS CRIME 20-MAR-2013 1,505.00 LGC LTD BIRMINGHAM WEST AND CENTRAL LPU OTHER PROFESSIONAL SERVICE 20-MAR-2013 1,046.94 LOOKERS FLEET SERVICES - CENTRAL ACTIVITIES MATERIALS/PARTS - STOCK ISSUES 20-MAR-2013 733.86 LYRECO VEHICLE RECOVERY SCHEME STATIONERY 20-MAR-2013 920.66 LYRECO INTELLIGENCE - PARTNERSHIP WORKING STATIONERY 20-MAR-2013 1,500.00 MALCOLM HIBBERD ORGANISATION AND SERVICE DEVELOPMENT OTHER PROFESSIONAL SERVICE 20-MAR-2013 526.35 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED FINANCE AND PROCUREMENT POLICE STAFF TEMPORARY STAFF 20-MAR-2013 555.29 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED FINANCE AND PROCUREMENT POLICE STAFF TEMPORARY STAFF 20-MAR-2013 528.85 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED FINANCE AND PROCUREMENT POLICE STAFF TEMPORARY STAFF 20-MAR-2013 12,318.04 SCC PLC CAPITAL PAYMENTS IN YEAR ICT & GENERAL EQUIPMENT 20-MAR-2013 1,358.86 SCC PLC CAPITAL PAYMENTS IN YEAR ICT & GENERAL EQUIPMENT 20-MAR-2013 41,802.37 SCC PLC CAPITAL PAYMENTS IN YEAR ICT & GENERAL EQUIPMENT 20-MAR-2013 2,427.13 WMPA ADVANCE ACCOUNT FINANCE AND PROCUREMENT IMPREST HOLDING ACCOUNT 20-MAR-2013 2,162.75 WMPA ADVANCE ACCOUNT FINANCE AND PROCUREMENT IMPREST HOLDING ACCOUNT 20-MAR-2013 3,372.82 WMPA ADVANCE ACCOUNT FINANCE AND PROCUREMENT IMPREST HOLDING ACCOUNT 21-MAR-2013 1,047.75 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 741.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 1,355.25 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 2,268.75 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 19,897.50 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 1,797.75 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 8,007.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 4,402.50 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 1,740.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 2,115.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 2,181.75 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 1,845.75 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 12,246.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 2,518.50 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 1,614.75 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 11,775.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 3,768.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 1,422.75 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 3,604.50 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 4,191.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 1,249.50 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 6,267.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 1,816.50 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 3,277.50 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 6,642.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 2,133.75 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 4,123.50 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 9,468.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 11,535.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 2,451.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 855.75 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 3,229.50 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 5,277.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 2,143.50 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 637.50 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 7,932.73 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 50,868.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 3,412.50 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 9,324.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 1,605.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 2,682.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 21,550.50 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 4,662.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 4,383.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 1,134.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 4,383.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 3,864.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 8,644.50 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 3,095.40 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 4,059.00 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 2,029.50 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 1,906.50 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 5,022.50 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 1,906.50 BIRMINGHAM CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 829.16 BSC LPU IMPREST BIRMINGHAM SOUTH LPU IMPREST HOLDING ACCOUNT 21-MAR-2013 700.00 CLEARDATA WEST MIDLANDS OFFICE FOR POLICING AND CRIME GENERAL SUBSISTENCE 21-MAR-2013 2,845.50 COVENTRY CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 18,369.00 COVENTRY CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 2,422.50 COVENTRY CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 13,543.50 COVENTRY CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 573.00 COVENTRY CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 3,201.00 COVENTRY CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 3,960.00 D&D BUILDING SERVICES CONSULTING ENGINEERS LTD PROPERTY SERVICES - CENTRAL ACTIVITIES CONSULTANTS FOR BUILDING SURVEYS 21-MAR-2013 4,500.00 DMS PROTECTIVE EQUIPMENT LTD POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 21-MAR-2013 3,931.50 DUDLEY METROPOLITAN BOROUGH BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 7,392.00 DUDLEY METROPOLITAN BOROUGH BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 789.00 DUDLEY METROPOLITAN BOROUGH BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 669.00 DUDLEY METROPOLITAN BOROUGH BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 1,038.00 DUDLEY METROPOLITAN BOROUGH BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 8,199.00 DUDLEY METROPOLITAN BOROUGH BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 3,489.00 DUDLEY METROPOLITAN BOROUGH BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 1,195.00 HCT CONSTRUCTION CONSULTANTS LTD CAPITAL PAYMENTS IN YEAR QUANTITY SURVEYOR 21-MAR-2013 1,358.94 HOME OFFICE SHARED SERVICE CENTRE (IAM) FORENSICS DEPT - FORCE CID FORENSIC DATABASE SERVICES 21-MAR-2013 1,375.81 HOME OFFICE SHARED SERVICE CENTRE (IAM) FORENSICS DEPT - FORCE CID FORENSIC DATABASE SERVICES 21-MAR-2013 1,072.45 HOME OFFICE SHARED SERVICE CENTRE (IAM) FORENSICS DEPT - FORCE CID FORENSIC DATABASE SERVICES 21-MAR-2013 1,068.00 JACKSONS RECOVERY BHAM LTD VEHICLE RECOVERY SCHEME REMOVAL OF VEHICLES 21-MAR-2013 524.40 KEY INDUSTRIAL EQUIPMENT LTD BIRMINGHAM EAST LPU PURCHASE OF EQUIPMENT 21-MAR-2013 1,620.45 LEVY W POLICE AUTHORITY MISCONDUCT HEARINGS 21-MAR-2013 24,021.87 LGC FORENSICS DEPT - FORCE CID DNA CRIME STAINS 21-MAR-2013 17,275.55 LGC FORENSICS DEPT - FORCE CID FORENSIC DRUGS EXAMINATION 21-MAR-2013 20,357.73 LGC INTEL- CONTINGENCY OPERATIONS FORENSIC DRUGS EXAMINATION 21-MAR-2013 22,919.62 LGC FORENSICS DEPT - FORCE CID FORENSIC SERIOUS CRIME 21-MAR-2013 1,023.40 LGC FORENSICS DEPT - FORCE CID FORENSIC DOCUMENT EXAMINATION 21-MAR-2013 543.85 LYRECO WEST MIDLANDS OFFICE FOR POLICING AND CRIME STATIONERY 21-MAR-2013 2,095.50 MEHLER VARIO SYSTEM GMBH CORPORATE SERVICES - CENTRAL ACTIVITIES UNIFORM & EQPT - TRIALS/DEV 21-MAR-2013 551.28 MIDDLETON MAINTENANCE SERVICES LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL & ELECTRICAL PLANNED MTCE 21-MAR-2013 3,725.08 MITIE ENGINEERING MAINTENANCE LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL & ELECTRICAL PLANNED MTCE 21-MAR-2013 3,052.38 MITIE ENGINEERING MAINTENANCE LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL & ELECTRICAL PLANNED MTCE 21-MAR-2013 3,105.28 MITIE ENGINEERING MAINTENANCE LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL & ELECTRICAL PLANNED MTCE 21-MAR-2013 525.00 MITRE BLUE LIGHT LTD POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 21-MAR-2013 3,187.50 OXFORD UNIVERSITY PRESS LEARNING AND DEVELOPMENT NEWSPAPERS/PERIODICALS/PUBLICATIONS 21-MAR-2013 706.91 PARTS WEST MIDLANDS FLEET SERVICES - CENTRAL ACTIVITIES MATERIALS/PARTS - STOCK ISSUES 21-MAR-2013 1,020.00 PMD MAGNETICS WALSALL LPU RECORDING MEDIA 21-MAR-2013 49,997.00 PROMAT ID LTD INFORMATION SERVICES - IT PROJECTS IT SOFTWARE LICENCES 21-MAR-2013 1,938.64 ROYAL MAIL GROUP PLC CORPORATE SERVICES - CENTRAL ACTIVITIES POSTAGES 21-MAR-2013 1,720.50 SANDWELL M B C BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 3,700.50 SANDWELL M B C BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 1,710.75 SANDWELL M B C BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 6,690.00 SANDWELL M B C BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 621.00 SANDWELL M B C BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 2,181.75 SANDWELL M B C BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 30,846.00 SANDWELL M B C BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 874.50 SANDWELL M B C BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 680.04 SERCO LTD PROPERTY SERVICES - CLEANING L.A. REFUSE COLLECTION CONTRACTS 21-MAR-2013 1,190.00 SOLON SECURITY LTD BIRMINGHAM SOUTH LPU - EXTERNALLY FUNDED PURCHASE OF EQUIPMENT 21-MAR-2013 752.15 SOUTHCOMBE BROTHERS LTD POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 21-MAR-2013 1,000.00 ST PAULS COMMUNITY DEV TRUST POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 21-MAR-2013 8,773.25 TENSOR PLC CAPITAL PAYMENTS IN YEAR ICT & GENERAL EQUIPMENT 21-MAR-2013 962.30 TNT ARCHIVE SERVICES HUMAN RESOURCES POSTAGES 21-MAR-2013 2,168.29 UK TACTICAL OPERATIONS PURCHASE OF EQUIPMENT 21-MAR-2013 1,215.03 WALMLEY REPAIR & CARE POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 21-MAR-2013 1,864.50 WALSALL METROPOLITAN BOROUGH BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 1,634.25 WALSALL METROPOLITAN BOROUGH BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 1,730.25 WALSALL METROPOLITAN BOROUGH BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 980.25 WALSALL METROPOLITAN BOROUGH BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 14,361.00 WALSALL METROPOLITAN BOROUGH BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 13,659.00 WALSALL METROPOLITAN BOROUGH BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 5,000.00 WEST MIDLANDS AMBULANCE SERV WEST MIDLANDS OFFICE FOR POLICING AND CRIME POLICE STAFF TEMPORARY STAFF 21-MAR-2013 534.00 WOLVERHAMPTON CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 7,536.00 WOLVERHAMPTON CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 18,013.50 WOLVERHAMPTON CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 1,710.75 WOLVERHAMPTON CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 21-MAR-2013 2,181.75 WOLVERHAMPTON CITY COUNCIL BUILDING UTILITIES / RENTS GENERAL RATES 22-MAR-2013 500.00 1ST PENN SCOUTS POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 22-MAR-2013 500.00 3RD WARLEY MINI BUS POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 22-MAR-2013 750.00 ALDRIDGE ROAD ALLOTMENTS & LEISURE GARDENS POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 22-MAR-2013 21,412.00 APEC SYSTEMS LTD INTELLIGENCE IT SPECIAL EQUIPMENT 22-MAR-2013 760.48 BIRMINGHAM CITY COUNCIL HUMAN RESOURCES - CENTRAL ACTIVITIES CLINICAL WASTE DISPOSAL 22-MAR-2013 900.00 BIRMINGHAM COUNCIL POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 22-MAR-2013 1,000.00 BIRMINGHAM STARS VOLLEYBALL CLUB POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 22-MAR-2013 1,087.74 BODY KRAFT DUDLEY LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 22-MAR-2013 4,058.37 BODY KRAFT DUDLEY LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 22-MAR-2013 5,224.84 BODY KRAFT DUDLEY LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 22-MAR-2013 578.32 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 522.28 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 610.23 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 797.09 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 717.81 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 2,760.75 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 2,754.58 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 3,595.14 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 3,290.05 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 532.23 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 1,626.62 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 1,227.47 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 539.84 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 962.28 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 658.29 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 618.48 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 620.23 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 532.99 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 1,808.11 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 1,470.67 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 3,269.43 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 1,665.97 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 913.08 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 538.52 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 645.14 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 514.48 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 638.91 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 554.90 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 584.44 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 540.41 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 1,810.80 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 678.95 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 623.71 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 22-MAR-2013 24,547.50 CABLE & WIRELESS INFORMATION SERVICES - IT PROJECTS IT RENTALS 22-MAR-2013 620.32 CABLE & WIRELESS INFORMATION SERVICES - IT PROJECTS TELEPHONE CALLS 22-MAR-2013 3,820.51 CABLE & WIRELESS INFORMATION SERVICES - IT PROJECTS TELEPHONE CALLS 22-MAR-2013 582.00 CALL PRINT DESIGN & PRINT - INCOME GENERATION PRINTING 22-MAR-2013 572.00 CALL PRINT BIRMINGHAM WEST AND CENTRAL LPU - EXTERNALLY FUNDEDPRINTING 22-MAR-2013 2,836.49 CAPITA SECURE INFORMATION SOLUTIONS CAPITAL PAYMENTS IN YEAR VEHICLE & PLANT 22-MAR-2013 98,249.76 CAPITA TI COMMUNITY JUSTICE AND CUSTODY INTERPRETERS FEES 22-MAR-2013 2,324.70 CELLMARK FORENSICS DEPT - FORCE CID DNA PACE 22-MAR-2013 740.00 COLLEGE OF POLICING OPERATIONS POLICE TRAINING COURSES 22-MAR-2013 550.00 DECATHLON PRODUCTIONS UK LTD INTELLIGENCE PURCHASE OF EQUIPMENT 22-MAR-2013 787.00 DEFENSOR MAINTENANCE LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL & ELECTRICAL PLANNED MTCE 22-MAR-2013 1,155.00 ELBA DESIGNS PICTURE FRAMERS FORCE CID AWARDS / PRESENTIONS / TESTIMONALS 22-MAR-2013 3,920.47 ERDINGTON ACCIDENT REPAIR CTR POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 22-MAR-2013 1,995.00 FORENSIC VISION LTD FORENSICS DEPT - FORCE CID POLICE STAFF TRAINING COURSES 22-MAR-2013 1,780.08 FRED SMITH & SONS LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 22-MAR-2013 9,430.86 HALL FUELS POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 22-MAR-2013 11,175.57 HALL FUELS POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 22-MAR-2013 4,722.00 HALL FUELS POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 22-MAR-2013 4,722.00 HALL FUELS POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 22-MAR-2013 14,100.00 HALL FUELS POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 22-MAR-2013 4,722.00 HALL FUELS POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 22-MAR-2013 9,072.96 HALL FUELS POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 22-MAR-2013 2,372.00 HALL FUELS POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 22-MAR-2013 11,521.46 HALL FUELS POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 22-MAR-2013 11,750.00 HALL FUELS POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 22-MAR-2013 11,750.00 HALL FUELS POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 22-MAR-2013 11,642.00 HALL FUELS POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 22-MAR-2013 4,670.61 HALL FUELS POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 22-MAR-2013 4,093.95 HALL FUELS POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 22-MAR-2013 7,032.38 HALL FUELS POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 22-MAR-2013 973.85 HMCTS POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 22-MAR-2013 1,860.00 INSIGHT ENTERPRISES LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL & ELECTRICAL PLANNED MTCE 22-MAR-2013 2,236.73 INTEGRAL UK LTD PROPERTY SERVICES - CENTRAL ACTIVITIES CORRECTIVE MECHANICAL & ELECTRICAL MAINTENANCE 22-MAR-2013 724.00 J & SP BUILDERS LTD PROPERTY SERVICES - CENTRAL ACTIVITIES PLANNED BUILDING MTCE 22-MAR-2013 1,936.00 J & SP BUILDERS LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MINOR WORKS (BUILDINGS) 22-MAR-2013 1,245.00 J & SP BUILDERS LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MINOR WORKS (BUILDINGS) 22-MAR-2013 4,460.00 JK AUTOS VEHICLE RECOVERY - EXTERNALLY FUNDED STATUTORY VEHICLE FEE REIMBURSEMENT 22-MAR-2013 1,211.40 JP ASTON SERVICES LTD PROPERTY SERVICES - CENTRAL ACTIVITIES LEGIONELLA DECONTAMINATION 22-MAR-2013 2,963.30 LGC LTD FORENSICS DEPT - FORCE CID FORENSIC TOXICOLOGY 22-MAR-2013 2,605.07 LGC LTD FORENSICS DEPT - FORCE CID FORENSIC TOXICOLOGY 22-MAR-2013 9,921.75 LGC LTD FORENSICS DEPT - FORCE CID DNA CRIME STAINS 22-MAR-2013 987.00 LOOKERS FLEET SERVICES - CENTRAL ACTIVITIES MATERIALS/PARTS - STOCK ISSUES 22-MAR-2013 772.00 LYRECO BIRMINGHAM WEST AND CENTRAL LPU STATIONERY 22-MAR-2013 2,722.50 MARIAN DOWD HUMAN RESOURCES HOSPITAL DOCTORS FEES 22-MAR-2013 2,961.64 MARTIAL ART MATS LTD LEARNING AND DEVELOPMENT PURCHASE OF EQUIPMENT 22-MAR-2013 500.00 MAYPOLE GIRLS FOOTBALL CLUB POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 22-MAR-2013 569.40 MBNA POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 22-MAR-2013 833.46 MIDDLETON MAINTENANCE SERVICES LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL & ELECTRICAL PLANNED MTCE 22-MAR-2013 691.56 MIDDLETON MAINTENANCE SERVICES LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL & ELECTRICAL PLANNED MTCE 22-MAR-2013 585.06 MUDFORDS LTD POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 22-MAR-2013 1,000.00 NASEBY YOUTH CENTRE POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 22-MAR-2013 735.00 NORTHFIELD GLASS CENTRE LTD BIRMINGHAM EAST LPU SMALL CLAIMS 22-MAR-2013 798.70 NYS CORPORATE LTD FORCE CID ACCOMMODATION 22-MAR-2013 2,393.30 OPUS CLAIM SOLUTIONS LTD POLICE AUTHORITY GENERAL BALANCE SHEET UNINSURED LOSS RECOVERY 22-MAR-2013 2,478.71 PRIMECARE COMMUNITY JUSTICE AND CUSTODY SURGEONS FEES 22-MAR-2013 2,288.04 PRIMECARE COMMUNITY JUSTICE AND CUSTODY SURGEONS FEES 22-MAR-2013 2,288.04 PRIMECARE COMMUNITY JUSTICE AND CUSTODY SURGEONS FEES 22-MAR-2013 45,513.97 PRIMECARE COMMUNITY JUSTICE AND CUSTODY SURGEONS FEES 22-MAR-2013 25,727.87 PRIMECARE COMMUNITY JUSTICE AND CUSTODY SURGEONS FEES 22-MAR-2013 23,619.15 PRIMECARE COMMUNITY JUSTICE AND CUSTODY SURGEONS FEES 22-MAR-2013 11,962.52 PRIMECARE COMMUNITY JUSTICE AND CUSTODY SURGEONS FEES 22-MAR-2013 15,779.63 PRIMECARE COMMUNITY JUSTICE AND CUSTODY SURGEONS FEES 22-MAR-2013 21,269.80 PRIMECARE COMMUNITY JUSTICE AND CUSTODY SURGEONS FEES 22-MAR-2013 12,727.12 PRIMECARE COMMUNITY JUSTICE AND CUSTODY SURGEONS FEES 22-MAR-2013 19,414.72 PRIMECARE COMMUNITY JUSTICE AND CUSTODY SURGEONS FEES 22-MAR-2013 14,761.17 PRIMECARE COMMUNITY JUSTICE AND CUSTODY SURGEONS FEES 22-MAR-2013 16,527.93 PRIMECARE COMMUNITY JUSTICE AND CUSTODY SURGEONS FEES 22-MAR-2013 28,177.75 PRIMECARE COMMUNITY JUSTICE AND CUSTODY SURGEONS FEES 22-MAR-2013 16,528.12 PRIMECARE COMMUNITY JUSTICE AND CUSTODY SURGEONS FEES 22-MAR-2013 3,087.55 PYM SERVICES PROPERTY SERVICES - CENTRAL ACTIVITIES IMPROVEMENTS & ALTERATIONS 22-MAR-2013 1,000.00 RE-ENTRY POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 22-MAR-2013 900.00 RED STRAWBERRY SOLUTIONS POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 22-MAR-2013 922.47 ROYAL MAIL GROUP PLC CORPORATE SERVICES - CENTRAL ACTIVITIES POSTAGES 22-MAR-2013 17,917.00 SANDWELL M B C PUBLIC PROTECTION CONTRIBUTIONS TO WMP PARTNER ORGANISATIONS (INCL SSC) 22-MAR-2013 13,513.86 SEVERN TRENT WATER AUTHORITY BUILDING UTILITIES / RENTS WATER/SEWERAGE - UNMEASURED 22-MAR-2013 1,392.00 SIEMENS COMMUNICATIONS LTD INFORMATION SERVICES - IT PROJECTS MINOR IT EQUIPMENT (DEVOLVED) 22-MAR-2013 1,895.95 SITEXORBIS LTD FORCE CID DECONTAMINATION 22-MAR-2013 1,001.00 SOLON SECURITY LTD BIRMINGHAM WEST AND CENTRAL LPU - EXTERNALLY FUNDEDPURCHASE OF EQUIPMENT 22-MAR-2013 750.00 STOURBRIDGE TITANS POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 22-MAR-2013 7,594.49 SUNLIGHT SERVICE GROUP LTD PROPERTY SERVICES - CLEANING LAUNDRY SERVICES 22-MAR-2013 1,000.00 SUPERSPACE LIMITED POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 22-MAR-2013 620.00 THE INSPIRATIONAL LADIES GROUP POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 22-MAR-2013 1,000.00 THE LOZELLS PROJECT POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 22-MAR-2013 552.00 TOTAL BACK CARE CENTRE LTD HUMAN RESOURCES - CENTRAL ACTIVITIES PURCHASE OF EQUIPMENT 22-MAR-2013 7,230.00 TRUVELO (UK) LTD BIRMINGHAM SOUTH LPU PURCHASE OF EQUIPMENT 22-MAR-2013 509.28 TURNER VIRR & CO LTD POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 22-MAR-2013 1,000.00 UFFCULME ALLOTMENTS ASSOCIATION POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 22-MAR-2013 1,102.50 W A PRODUCTS BIRMINGHAM WEST AND CENTRAL LPU SPECIFIC CONSUMABLES 22-MAR-2013 1,655.81 WALMLEY REPAIR & CARE POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 22-MAR-2013 1,532.06 WALMLEY REPAIR & CARE POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 22-MAR-2013 750.00 WLCT POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 22-MAR-2013 1,000.00 WMPTE (CENTRO) WOLVERHAMPTON LPU - EXTERNALLY FUNDED CONTRIBUTIONS TO WMP PARTNER ORGANISATIONS (INCL SSC) 22-MAR-2013 750.00 WOLVERHAMPTON & DISTRICT MS THERAPY CENTRE POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 22-MAR-2013 832.50 WOLVERHAMPTON CITY COUNCIL WOLVERHAMPTON LPU - EXTERNALLY FUNDED CONTRIBUTIONS TO WMP PARTNER ORGANISATIONS (INCL SSC) 22-MAR-2013 500.00 ZION CITY TABERNACLE CHURCH POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 25-MAR-2013 1,164.72 ARCO LTD FORENSICS DEPT - FORCE CID SPECIFIC CONSUMABLES 25-MAR-2013 512.14 AUTOMOTIVE LEASING LTD FLEET SERVICES - CENTRAL ACTIVITIES MGERS LEASE SCHEME VEHICLE HIRE 25-MAR-2013 2,136.07 BALLYCLARE LTD POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 25-MAR-2013 1,400.00 BEVERLEY P TAYLOR COMMUNITY JUSTICE AND CUSTODY - EXTERNALLY FUNDEDOTHER PROFESSIONAL SERVICE 25-MAR-2013 945.08 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 25-MAR-2013 628.09 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 25-MAR-2013 2,294.46 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 25-MAR-2013 1,786.15 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 25-MAR-2013 1,576.54 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 25-MAR-2013 3,598.74 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 25-MAR-2013 3,751.30 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 25-MAR-2013 3,149.53 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 25-MAR-2013 2,783.91 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 25-MAR-2013 1,019.10 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 25-MAR-2013 1,157.23 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 25-MAR-2013 781.23 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 25-MAR-2013 555.64 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 25-MAR-2013 514.54 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 25-MAR-2013 2,747.37 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 25-MAR-2013 2,461.34 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 25-MAR-2013 525.69 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 25-MAR-2013 2,006.57 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 25-MAR-2013 1,086.29 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 25-MAR-2013 584.74 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 25-MAR-2013 615.62 BRITISH GAS BUILDING UTILITIES / RENTS ELECTRICITY 25-MAR-2013 4,680.00 CABLE & WIRELESS INFORMATION SERVICES - IT PROJECTS IT RENTALS 25-MAR-2013 5,734.63 CABLE & WIRELESS INFORMATION SERVICES - IT PROJECTS IT RENTALS 25-MAR-2013 98,249.76 CAPITA TI COMMUNITY JUSTICE AND CUSTODY INTERPRETERS FEES 25-MAR-2013 1,111.88 CLARKE & EVANS POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 25-MAR-2013 788.79 CLARKE & EVANS POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 25-MAR-2013 1,280.00 COLLEGE OF POLICING LEARNING AND DEVELOPMENT POLICE TRAINING COURSES 25-MAR-2013 7,553.58 DEFENSOR MAINTENANCE LTD PROPERTY SERVICES - CENTRAL ACTIVITIES CORRECTIVE MECHANICAL & ELECTRICAL MAINTENANCE 25-MAR-2013 7,881.71 ELECTEC LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL/ELECTRICAL IMPROVEMENTS 25-MAR-2013 17,545.53 EUROCOPTER UK LTD OPERATIONS - PARTNERSHIP WORKING MAINTENANCE - AVIATION 25-MAR-2013 630.97 FIRMIN & SON PLC POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 25-MAR-2013 20,000.00 FORENSIC VIDEO SERVICES FORENSICS DEPT - FORCE CID FORENSIC FACIAL MAPPING 25-MAR-2013 984.79 FRED SMITH & SONS LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 25-MAR-2013 1,506.96 FRED SMITH & SONS LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 25-MAR-2013 9,016.52 GENERAL MOTORS UK LTD CAPITAL PAYMENTS IN YEAR VEHICLE & PLANT 25-MAR-2013 1,398.00 HOWARD YARNOLD LTD PROPERTY SERVICES - CENTRAL ACTIVITIES GENERAL MAINTENANCE - POLICE HOUSES 25-MAR-2013 1,575.00 KTB CONTRACT INTERIORS LTD PROPERTY SERVICES - CENTRAL ACTIVITIES IMPROVEMENTS & ALTERATIONS 25-MAR-2013 901.50 LEX AUTOLEASE POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 25-MAR-2013 932.18 LEX AUTOLEASE POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 25-MAR-2013 515.10 LEX AUTOLEASE POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 25-MAR-2013 615.90 LEX AUTOLEASE POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 25-MAR-2013 1,116.23 LEX AUTOLEASE POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 25-MAR-2013 857.79 LEX AUTOLEASE POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 25-MAR-2013 903.68 LEX AUTOLEASE POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 25-MAR-2013 927.00 LEX AUTOLEASE POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 25-MAR-2013 1,360.68 LEX AUTOLEASE POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 25-MAR-2013 738.66 LEX AUTOLEASE POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 25-MAR-2013 1,081.23 LEX AUTOLEASE POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 25-MAR-2013 1,083.30 LEX AUTOLEASE POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 25-MAR-2013 592.00 LEX AUTOLEASE POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 25-MAR-2013 861.94 LEX AUTOLEASE POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 25-MAR-2013 518.00 LEX AUTOLEASE POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 25-MAR-2013 548.91 LEX AUTOLEASE FLEET SERVICES - CENTRAL ACTIVITIES MGERS LEASE SCHEME VEHICLE HIRE 25-MAR-2013 3,724.32 LEX AUTOLEASE FLEET SERVICES - CENTRAL ACTIVITIES MGERS LEASE SCHEME VEHICLE HIRE 25-MAR-2013 1,527.36 LEX AUTOLEASE FLEET SERVICES - CENTRAL ACTIVITIES PURCHASE OF CONTRACT HIRE 25-MAR-2013 564.85 LGC INTELLIGENCE FORENSIC CELLSITE ANALYSIS 25-MAR-2013 3,762.50 NYS CORPORATE LTD OPERATIONS ACCOMMODATION 25-MAR-2013 2,981.68 ORION MEDIA LTD POLICE AUTHORITY PUBLIC ENGAGEMENT 25-MAR-2013 805.91 PADDOCK & CROSS ACC REPAIRS LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 25-MAR-2013 3,546.68 PADDOCK & CROSS ACC REPAIRS LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 25-MAR-2013 734.50 PARADIGM OFFICE INTERIORS LTD BIRMINGHAM WEST AND CENTRAL LPU FURNITURE 25-MAR-2013 1,329.00 PARADIGM OFFICE INTERIORS LTD BIRMINGHAM EAST LPU FURNITURE 25-MAR-2013 1,203.50 PARADIGM OFFICE INTERIORS LTD BIRMINGHAM EAST LPU FURNITURE 25-MAR-2013 1,980.00 PARKWAY GROUNDS MAINT. LTD PROPERTY SERVICES - CENTRAL ACTIVITIES GRIT BINS 25-MAR-2013 1,153.00 PARKWAY GROUNDS MAINT. LTD PROPERTY SERVICES - CENTRAL ACTIVITIES GRIT BINS 25-MAR-2013 40,629.04 PETARDS LTD CAPITAL PAYMENTS IN YEAR ICT & GENERAL EQUIPMENT 25-MAR-2013 981.75 S.YAFFY LTD POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 25-MAR-2013 2,233.62 SEDDON PROPERTY SERVICES PROPERTY SERVICES - CENTRAL ACTIVITIES GEN MAINTENANCE - STOCK CONDITION WORKS 25-MAR-2013 3,900.86 TENSOR PLC CAPITAL PAYMENTS IN YEAR ICT & GENERAL EQUIPMENT 25-MAR-2013 664.67 THE SPRINGBOARD CONSULTANCY LEARNING AND DEVELOPMENT TRAINING COURSE MATERIALS 25-MAR-2013 588.50 TOTAL BACK CARE CENTRE LTD HUMAN RESOURCES - CENTRAL ACTIVITIES PURCHASE OF EQUIPMENT 25-MAR-2013 44,444.16 TRAVEL WEST MIDLANDS POLICE AUTHORITY GENERAL BALANCE SHEET PURCHASED TICKETS 25-MAR-2013 785.00 WEST MID POL SSC - HOSPITALITY BIRMINGHAM SOUTH LPU HOSPITALITY / PRESENTATIONS 26-MAR-2013 638.34 AGW ELECTRICAL (SERVICES) LIMITED PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL & ELECTRICAL PLANNED MTCE 26-MAR-2013 2,076.00 AITS LEARNING AND DEVELOPMENT - CENTRAL ACTIVITIES POLICE TRAINING COURSES 26-MAR-2013 2,000.00 AJ BAYLISS PETROLEUM ENG. LTD PROPERTY SERVICES - CENTRAL ACTIVITIES REPAIRS & MTCE OF FUEL SITES 26-MAR-2013 19,907.91 ASSOC CHIEF POLICE OFFICERS COMMAND TEAM ACPO SUPPORT CONTRIBUTIONS 26-MAR-2013 2,160.00 BIRMINGHAM CITY COUNCIL BIRMINGHAM EAST LPU - EXTERNALLY FUNDED OTHER PROFESSIONAL SERVICE 26-MAR-2013 540.20 BN NORTH & SON LTD PROPERTY SERVICES - CENTRAL ACTIVITIES PLANNED BUILDING MTCE 26-MAR-2013 1,829.42 BODY KRAFT DUDLEY LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 26-MAR-2013 680.61 BRINDLEY HONDA FLEET SERVICES - CENTRAL ACTIVITIES MATERIALS/PARTS - STOCK ISSUES 26-MAR-2013 99,977.50 BULLOCK CONSTRUCTION LTD CAPITAL PAYMENTS IN YEAR MAIN CONTRACTOR - MAJOR WORKS 26-MAR-2013 3,000.00 Bairstow Eves PROPERTY SERVICES PROPERTY FEES (ESTATES) 26-MAR-2013 765.00 C H MCROE PUBLIC PROTECTION OTHER PROFESSIONAL SERVICE 26-MAR-2013 15,347.07 CANON (UK) LTD DESIGN & PRINT PHOTOCOPYING CONTRACTS 26-MAR-2013 1,992.00 DUROLAS (CONTRACTORS) LTD PROPERTY SERVICES - CENTRAL ACTIVITIES PLANNED BUILDING MTCE 26-MAR-2013 523.50 ENDURA POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 26-MAR-2013 2,460.00 FORENSIC PATHOLOGY SERVICES FORENSICS DEPT - FORCE CID HOME OFFICE PATHOLOGISTS FEES 26-MAR-2013 1,220.00 FORENSIC VIDEO SERVICES FORENSICS DEPT - FORCE CID FORENSIC FACIAL MAPPING 26-MAR-2013 2,922.00 FORENSIC VIDEO SERVICES FORENSICS DEPT - FORCE CID FORENSIC FACIAL MAPPING 26-MAR-2013 2,900.00 FORENSIC VIDEO SERVICES FORENSICS DEPT - FORCE CID FORENSIC FACIAL MAPPING 26-MAR-2013 11,642.00 HALL FUELS POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 26-MAR-2013 3,509.10 HALL FUELS POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 26-MAR-2013 15,136.61 HOME OFFICE ACCOUNTING OFFICER BIRMINGHAM EAST LPU - EXTERNALLY FUNDED HOME OFFICE 26-MAR-2013 600.00 INTERIOR & FACILITY CONT'S LTD PROPERTY SERVICES - CENTRAL ACTIVITIES IMPROVEMENTS & ALTERATIONS 26-MAR-2013 1,800.00 JAB BIRMINGHAM LTD PROPERTY SERVICES - CENTRAL ACTIVITIES IMPROVEMENTS & ALTERATIONS 26-MAR-2013 1,326.27 JAB BIRMINGHAM LTD PROPERTY SERVICES - CENTRAL ACTIVITIES PLANNED BUILDING MTCE 26-MAR-2013 1,995.00 JAB BIRMINGHAM LTD PROPERTY SERVICES - CENTRAL ACTIVITIES IMPROVEMENTS & ALTERATIONS 26-MAR-2013 845.00 JAB BIRMINGHAM LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL & ELECTRICAL PLANNED MTCE 26-MAR-2013 1,150.00 MEDICAL ADVISORY & SUP.SER.LTD OPERATIONS OTHER PROFESSIONAL SERVICE 26-MAR-2013 4,599.50 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED FINANCE AND PROCUREMENT RECRUITMENT ADVERTISING 26-MAR-2013 590.15 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED FINANCE AND PROCUREMENT POLICE STAFF TEMPORARY STAFF 26-MAR-2013 851.88 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED FINANCE AND PROCUREMENT POLICE STAFF TEMPORARY STAFF 26-MAR-2013 590.15 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED FINANCE AND PROCUREMENT POLICE STAFF TEMPORARY STAFF 26-MAR-2013 559.07 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED FINANCE AND PROCUREMENT POLICE STAFF TEMPORARY STAFF 26-MAR-2013 803.23 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED FINANCE AND PROCUREMENT POLICE STAFF TEMPORARY STAFF 26-MAR-2013 1,989.20 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED FINANCE AND PROCUREMENT POLICE STAFF TEMPORARY STAFF 26-MAR-2013 851.88 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED FINANCE AND PROCUREMENT POLICE STAFF TEMPORARY STAFF 26-MAR-2013 590.15 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED FINANCE AND PROCUREMENT POLICE STAFF TEMPORARY STAFF 26-MAR-2013 902.50 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED FINANCE AND PROCUREMENT POLICE STAFF TEMPORARY STAFF 26-MAR-2013 507.37 MIDDLETON MAINTENANCE SERVICES LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL & ELECTRICAL PLANNED MTCE 26-MAR-2013 573.91 MIDDLETON MAINTENANCE SERVICES LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL & ELECTRICAL PLANNED MTCE 26-MAR-2013 626.58 MIDDLETON MAINTENANCE SERVICES LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL & ELECTRICAL PLANNED MTCE 26-MAR-2013 948.75 MITIE ENGINEERING MAINTENANCE LTD PROPERTY SERVICES - CENTRAL ACTIVITIES CORRECTIVE MECHANICAL & ELECTRICAL MAINTENANCE 26-MAR-2013 1,125.00 NCC SERVICES LTD INFORMATION SERVICES - IT PROJECTS IT BOUGHT IN SERVICES 26-MAR-2013 3,750.00 NYS CORPORATE LTD OPERATIONS ACCOMMODATION 26-MAR-2013 2,275.00 ORCHID CELLMARK LTD FORENSICS DEPT - FORCE CID FORENSIC SERIOUS CRIME 26-MAR-2013 3,055.00 ORCHID CELLMARK LTD FORENSICS DEPT - FORCE CID FORENSIC SERIOUS CRIME 26-MAR-2013 15,202.80 ORCHID CELLMARK LTD FORENSICS DEPT - FORCE CID DNA PACE 26-MAR-2013 109,011.07 POLICE AND CRIME COMMISSIONER FOR GREATER MANCHESTERNABIS CONSUMABLES 26-MAR-2013 618.40 PYM SERVICES PROPERTY SERVICES - CENTRAL ACTIVITIES CORRECTIVE MECHANICAL & ELECTRICAL MAINTENANCE 26-MAR-2013 1,417.62 RAPID AUTO BODY REPAIRS LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 26-MAR-2013 1,632.05 RAPID AUTO BODY REPAIRS LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 26-MAR-2013 5,000.00 SECOND CITY SUITE LEARNING AND DEVELOPMENT HIRE FROM OUTSIDE SUPPLIERS 26-MAR-2013 609.17 SEDDONS(PLANT AND ENGINEER)LTD BIRMINGHAM EAST LPU - EXTERNALLY FUNDED PURCHASE OF EQUIPMENT 26-MAR-2013 2,081.50 SHRED IT LTD CORPORATE SERVICES DISPOSAL - CONFIDENTIAL WASTE 26-MAR-2013 518.50 SHRED IT LTD FORCE CID DISPOSAL - CONFIDENTIAL WASTE 26-MAR-2013 2,719.75 SHRED IT LTD CORPORATE SERVICES DISPOSAL - CONFIDENTIAL WASTE 26-MAR-2013 3,294.50 SHRED IT LTD CORPORATE SERVICES DISPOSAL - CONFIDENTIAL WASTE 26-MAR-2013 6,010.50 SHRED IT LTD CORPORATE SERVICES DISPOSAL - CONFIDENTIAL WASTE 26-MAR-2013 588.75 SHRED IT LTD CORPORATE SERVICES DISPOSAL - CONFIDENTIAL WASTE 26-MAR-2013 780.25 SHRED IT LTD CORPORATE SERVICES DISPOSAL - CONFIDENTIAL WASTE 26-MAR-2013 1,211.00 SHRED IT LTD CORPORATE SERVICES DISPOSAL - CONFIDENTIAL WASTE 26-MAR-2013 1,269.65 SONIFEX LTD FORCE CID PURCHASE OF EQUIPMENT 26-MAR-2013 1,943.00 SOUTH YORKSHIRE POLICE DESIGN & PRINT PRINTING 26-MAR-2013 2,330.62 STAFFORDSHIRE POLICE AUTHORITY INTELLIGENCE - PARTNERSHIP WORKING OTHER PROFESSIONAL SERVICE 26-MAR-2013 1,100.00 TELE-TRAFFIC UK LTD CASUALTY REDUCTION PARTNERSHIP PURCHASE OF EQUIPMENT 26-MAR-2013 612.50 TOYE KENNING & SPENCER LTD POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 26-MAR-2013 626.00 Thomson Reuters (Professional) UK Limited HUMAN RESOURCES NEWSPAPERS/PERIODICALS/PUBLICATIONS 26-MAR-2013 637.50 WEST MID POL SSC - HOSPITALITY HUMAN RESOURCES HOSPITALITY / PRESENTATIONS 26-MAR-2013 14,654.36 WOODHULL ROOFING LIMITED PROPERTY SERVICES - CENTRAL ACTIVITIES GEN MAINTENANCE - STOCK CONDITION WORKS 26-MAR-2013 106,777.00 Willmott Dixon Construction Ltd. CAPITAL PAYMENTS IN YEAR MAIN CONTRACTOR - MAJOR WORKS 26-MAR-2013 2,250.00 YORK ARCHAEOLOGICAL TRUST - NORTHLIGHT HERTIAGE FORCE CID OTHER PROFESSIONAL SERVICE 28-MAR-2013 1,895.00 2BM LTD INFORMATION SERVICES - IT PROJECTS IT BOUGHT IN SERVICES 28-MAR-2013 1,169.84 3663 COMMUNITY JUSTICE AND CUSTODY ORDINARY PRISONERS MEALS 28-MAR-2013 859.86 3663 COMMUNITY JUSTICE AND CUSTODY ORDINARY PRISONERS MEALS 28-MAR-2013 569.58 3663 COMMUNITY JUSTICE AND CUSTODY ORDINARY PRISONERS MEALS 28-MAR-2013 575.00 ACPO (TAM) LEARNING AND DEVELOPMENT - CENTRAL ACTIVITIES POLICE TRAINING COURSES 28-MAR-2013 830.00 ALL DRAIN SOLUTIONS MIDLANDS LTD PROPERTY SERVICES - CENTRAL ACTIVITIES PLANNED BUILDING MTCE 28-MAR-2013 7,168.50 BIG PEG LIMITED BUILDING UTILITIES / RENTS RENTAL OF PREMISES 28-MAR-2013 2,100.00 BIRMINGHAM CITY COUNCIL BIRMINGHAM WEST AND CENTRAL LPU OTHER MISCELLANEOUS EXPENSES 28-MAR-2013 2,333.16 BT COMPRESSOR SERVICES LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MAINTENANCE CONTRACTS (INC TERM) 28-MAR-2013 2,333.16 BT COMPRESSOR SERVICES LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MAINTENANCE CONTRACTS (INC TERM) 28-MAR-2013 700.00 CEDAR AUDIO LTD FORENSICS DEPT - FORCE CID MAINTENANCE / SERVICING OF EQUIPMENT 28-MAR-2013 531.58 CLARKE & EVANS POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 28-MAR-2013 795.00 CLEARVIEW COMMUNICATIONS LTD BIRMINGHAM EAST LPU OTHER PROFESSIONAL SERVICE 28-MAR-2013 685.00 CRANEPRINT LIMITED DESIGN & PRINT PRINTING 28-MAR-2013 4,149.12 CROWN PET FOODS LTD OPERATIONS MAINTENANCE OF ANIMALS 28-MAR-2013 1,010.60 CYCLE SERVICES 2U COVENTRY LPU PURCHASE OF CYCLES & EQUIP 28-MAR-2013 18,001.00 CelleBrite Mobile Synchronization Limited INFORMATION SERVICES - IT PROJECTS IT SOFTWARE LICENCES 28-MAR-2013 2,185.00 D MCCARTHY BROTHERS (LICHFIELD) LTD PROPERTY SERVICES - CENTRAL ACTIVITIES GEN MAINTENANCE - STOCK CONDITION WORKS 28-MAR-2013 18,824.25 D MCCARTHY BROTHERS (LICHFIELD) LTD PROPERTY SERVICES - CENTRAL ACTIVITIES GEN MAINTENANCE - STOCK CONDITION WORKS 28-MAR-2013 7,391.00 D MCCARTHY BROTHERS (LICHFIELD) LTD PROPERTY SERVICES - CENTRAL ACTIVITIES GEN MAINTENANCE - STOCK CONDITION WORKS 28-MAR-2013 11,950.46 DEFENSOR MAINTENANCE LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MAINTENANCE CONTRACTS (INC TERM) 28-MAR-2013 1,017.50 EDMUNDSON ELECTRICAL LTD WALSALL LPU SPECIFIC CONSUMABLES 28-MAR-2013 13,800.00 ENERGY PERFORMANCE ENGINEERING LTD PROPERTY SERVICES - CENTRAL ACTIVITIES CONSULTANTS FOR BUILDING SURVEYS 28-MAR-2013 660.97 ERDINGTON ACCIDENT REPAIR CTR POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 28-MAR-2013 5,256.83 ERDINGTON ACCIDENT REPAIR CTR POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 28-MAR-2013 1,650.00 FORENSIC HEALTHCARE SERVICES LTD FORCE CID HOSPITAL DOCTORS FEES 28-MAR-2013 256,530.00 FORENSIC TECHNOLOGY EUROPE LTD CAPITAL PAYMENTS IN YEAR NATIONAL BALLISTICS EQUIPMENT 28-MAR-2013 9,016.52 GENERAL MOTORS UK LTD CAPITAL PAYMENTS IN YEAR VEHICLE & PLANT 28-MAR-2013 1,900.80 GOODYEAR GREAT BRITAIN LTD FLEET SERVICES - CENTRAL ACTIVITIES TYRES AND TUBES 28-MAR-2013 785.00 GREENHAM CMPG PURCHASE OF EQUIPMENT 28-MAR-2013 34,000.00 HEART OF BIRMINGHAM PCT BALANCE SHEET INCOME PENDING 28-MAR-2013 589.41 INTEGRAL UK LTD PROPERTY SERVICES - CENTRAL ACTIVITIES CORRECTIVE BUILDING MTCE 28-MAR-2013 60,596.25 JAB BIRMINGHAM LTD PROPERTY SERVICES - CENTRAL ACTIVITIES GEN MAINTENANCE - STOCK CONDITION WORKS 28-MAR-2013 3,518.00 JACKSON LIFT SERVICES LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL & ELECTRICAL PLANNED MTCE 28-MAR-2013 2,499.84 JNE MARKETING LTD WALSALL LPU PURCHASE OF EQUIPMENT 28-MAR-2013 1,275.00 JOHN E COLE ENTERPRISES PROPERTY SERVICES - CENTRAL ACTIVITIES PLANNED BUILDING MTCE 28-MAR-2013 866.25 LANCASHIRE POLICE AUTHORITY INTELLIGENCE OFFICER OVERTIME 28-MAR-2013 2,773.20 LEXICON (EUROPE) LTD INTELLIGENCE PLANNED BUILDING MTCE 28-MAR-2013 40,000.00 LIME SOCIAL MARKETING & MEDIA COMMUNICATIONS LTD FORCE CID - EXTERNALLY FUNDED CONTRIBUTIONS TO WMP PARTNER ORGANISATIONS (INCL SSC) 28-MAR-2013 910.00 LION LABORATORIES LTD CMPG POLICE TRAINING COURSES 28-MAR-2013 2,481.65 LOOKERS FLEET SERVICES - CENTRAL ACTIVITIES MATERIALS/PARTS - STOCK ISSUES 28-MAR-2013 2,070.00 MAJENTA SOLUTIONS LTD INFORMATION SERVICES - IT PROJECTS SOFTWARE SUPPORT & MATERIALS 28-MAR-2013 36,655.06 MAYORS OFFICE FOR POLICING AND CRIME BALANCE SHEET INCOME PENDING 28-MAR-2013 590.15 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED FINANCE AND PROCUREMENT POLICE STAFF TEMPORARY STAFF 28-MAR-2013 2,387.04 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED FINANCE AND PROCUREMENT POLICE STAFF TEMPORARY STAFF 28-MAR-2013 869.50 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED FINANCE AND PROCUREMENT POLICE STAFF TEMPORARY STAFF 28-MAR-2013 518.38 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED FINANCE AND PROCUREMENT POLICE STAFF TEMPORARY STAFF 28-MAR-2013 590.15 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED FINANCE AND PROCUREMENT POLICE STAFF TEMPORARY STAFF 28-MAR-2013 559.07 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED FINANCE AND PROCUREMENT POLICE STAFF TEMPORARY STAFF 28-MAR-2013 2,585.96 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED FINANCE AND PROCUREMENT POLICE STAFF TEMPORARY STAFF 28-MAR-2013 839.33 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED FINANCE AND PROCUREMENT POLICE STAFF TEMPORARY STAFF 28-MAR-2013 867.06 NEOPOST LTD COMMUNITY JUSTICE AND CUSTODY BAL S/BE ZERO - NON CATALOGUE REQUEST DEFAULT CODE 28-MAR-2013 7,002.22 NPIA BALANCE SHEET INCOME PENDING 28-MAR-2013 3,762.50 NYS CORPORATE LTD OPERATIONS ACCOMMODATION 28-MAR-2013 499,027.60 ORACLE CORPORATION UK LTD INFORMATION SERVICES - IT PROJECTS IT SOFTWARE LICENCES 28-MAR-2013 726.75 PARAGON GROUP UK LTD FINANCE AND PROCUREMENT PRINTING 28-MAR-2013 810.00 PARKWAY GROUNDS MAINT. LTD PROPERTY SERVICES - CENTRAL ACTIVITIES GRIT BINS 28-MAR-2013 684.00 PARKWAY GROUNDS MAINT. LTD PROPERTY SERVICES - CENTRAL ACTIVITIES GRIT BINS 28-MAR-2013 939.66 PARTS WEST MIDLANDS FLEET SERVICES - CENTRAL ACTIVITIES MATERIALS/PARTS - STOCK ISSUES 28-MAR-2013 13,261.20 PEUGEOT MOTOR CO PLC CAPITAL PAYMENTS IN YEAR VEHICLE & PLANT 28-MAR-2013 2,023.85 POLICE AND CRIME COMMISSIONER FOR GREATER MANCHESTERINTELLIGENCE OFFICER OVERTIME 28-MAR-2013 21,114.00 PREMIERE PROPERTY SERVICES (building installations) PROPERTY SERVICES - CENTRAL ACTIVITIES GEN MAINTENANCE - STOCK CONDITION WORKS 28-MAR-2013 896.55 PYM SERVICES PROPERTY SERVICES - CENTRAL ACTIVITIES IMPROVEMENTS & ALTERATIONS 28-MAR-2013 758.81 PYM SERVICES PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL & ELECTRICAL PLANNED MTCE 28-MAR-2013 1,164.81 PYM SERVICES PROPERTY SERVICES - CENTRAL ACTIVITIES IMPROVEMENTS & ALTERATIONS 28-MAR-2013 515.19 REFRESHMENT SYSTEMS LTD FORENSICS DEPT - FORCE CID HOSPITALITY / PRESENTATIONS 28-MAR-2013 1,285.00 SAMPSON R HUMAN RESOURCES HOSPITAL DOCTORS FEES 28-MAR-2013 5,147.87 SCC PLC CAPITAL PAYMENTS IN YEAR ICT & GENERAL EQUIPMENT 28-MAR-2013 31,808.21 SCC PLC CAPITAL PAYMENTS IN YEAR ICT & GENERAL EQUIPMENT 28-MAR-2013 9,559.55 SCC PLC CAPITAL PAYMENTS IN YEAR ICT & GENERAL EQUIPMENT 28-MAR-2013 638.67 SCC PLC CAPITAL PAYMENTS IN YEAR ICT & GENERAL EQUIPMENT 28-MAR-2013 522.20 SCC PLC INFORMATION SERVICES - IT PROJECTS MINOR IT EQUIPMENT (DEVOLVED) 28-MAR-2013 15,804.17 SEALABILITY PROPERTY SERVICES - CENTRAL ACTIVITIES GEN MAINTENANCE - STOCK CONDITION WORKS 28-MAR-2013 869.76 SUPPLIES TEAM COMMAND TEAM STATIONERY 28-MAR-2013 1,000.00 T J FOSTER PROPERTY SERVICES - CENTRAL ACTIVITIES IMPROVEMENTS & ALTERATIONS 28-MAR-2013 1,112.52 TERRY PUGH PROPERTY SERVICES - CENTRAL ACTIVITIES MINOR WORKS (BUILDINGS) 28-MAR-2013 2,981.63 TNT UK LTD FORCE CID POSTAGES 28-MAR-2013 3,365.21 TNT UK LTD FORCE CID POSTAGES 28-MAR-2013 883.20 TOTAL BACK CARE CENTRE LTD HUMAN RESOURCES - CENTRAL ACTIVITIES PURCHASE OF EQUIPMENT 28-MAR-2013 668.50 TOTAL BACK CARE CENTRE LTD HUMAN RESOURCES - CENTRAL ACTIVITIES PURCHASE OF EQUIPMENT 28-MAR-2013 50,955.88 TWM PENSION TRUST PENSIONS PENSIONS TRANSFER VALUES PAYABLE 28-MAR-2013 1,279.46 TYLER-PARKES PARTNERSHIP PROPERTY SERVICES - CENTRAL ACTIVITIES CONSULTANTS FOR BUILDING SURVEYS 28-MAR-2013 1,712.00 ULTIMATE COMMS SYSTEMS LTD CAPITAL PAYMENTS IN YEAR ICT & GENERAL EQUIPMENT 28-MAR-2013 1,775.00 VULCAN DEFENCE LIMITED OPERATIONS PURCHASE OF EQUIPMENT 28-MAR-2013 1,460.24 WALMLEY REPAIR & CARE POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 28-MAR-2013 4,494.14 WMPA ADVANCE ACCOUNT FINANCE AND PROCUREMENT IMPREST HOLDING ACCOUNT 28-MAR-2013 2,421.84 WMPA ADVANCE ACCOUNT FINANCE AND PROCUREMENT IMPREST HOLDING ACCOUNT 28-MAR-2013 3,335.84 WMPA ADVANCE ACCOUNT FINANCE AND PROCUREMENT IMPREST HOLDING ACCOUNT